2013-05-13T13:31:23-05:00 2012-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2012-01-01 042104401 GIRLS INCORPORATED OF GREATER LOWELL GIRL 9784586529 220 WORTHEN STREET LOWELL MA 01852 BRIAN J STAFFORD 9784586529 2013-05-13 1 RICHARD B DIONNE P00142882 9784522500 2013-05-13 2012 2016-02-24 21:20:13Z BRIAN J STAFFORD 220 WORTHERN STREET LOWELL MA 01852 747835 0 X WWW.GIRLSINCLOWELL.ORG X 1948 MA GIRLS INCORPORATED OF GREATER LOWELL PROVIDES OUT OF SCHOOL TIME ENRICHMENT PROGRAMS THAT EMPOWER TODAY'S GIRLS TO BE STRONG, SMART AND BOLD; TO BUILD SELF ESTEEM THROUGH CAREER AND LIFE PLANNING, HEALTH/SEXUALITY EDUCATION, LEADERSHIP AND COMMUNITY SERVICE, SPORTS AND THE ARTS. 30 30 14 40 0 0 520053 421771 82204 95429 27862 39400 3200 13273 633319 569873 4500 0 0 0 293456 303888 0 0 4115 189387 183825 487343 487713 145976 82160 1200924 1328526 24228 28151 1176696 1300375 GIRLS INCORPORATED OF GREATER LOWELL INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH CREATIVE PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT, WE STRIVE TO TEACH THE INDEPENDENCE AND PERSONAL RESPONSIBILITY GIRLS NEED TO SUCCEED. 0 0 270668 95429 EDUCATIONAL, SOCIAL AND CULTURAL - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE. 118902 PHYSICAL EDUCATION AND HEALTH - PROGRAMS THAT ALLOW GIRLS TO IMPROVE MOTOR SKILLS, INCREASE SELF-CONFIDENCE, LEARN TO WORK TOGETHER, DEVELOP BASIC SKILLS IN A VARIETY OF SPORTS, AND GET SOME EXERCISE. 389570 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CAROL DUNCAN 9784586529 220 WORTHEN STREET LOWELL MA LOWELL MA 01852 CAROLYN GREGOIRE 1.00 X 0 0 0 CAROL DUNCAN 40.00 X X 52846 0 0 SANDI A WILSON 1.00 X 0 0 0 ROSEMARY AUCELLA 1.00 X 0 0 0 MARCI BARNES 1.00 X 0 0 0 EFFIE DRAGON 1.00 X 0 0 0 SUSAN GRUBER 1.00 X 0 0 0 M CAROLYN COX 1.00 X 0 0 0 MARY JOHNSON-LALLY 1.00 X 0 0 0 MAUREEN GERVAIS 1.00 X 0 0 0 DEBRA NICOLE HUBER 1.00 X 0 0 0 C THERESE BOLTON 1.00 X 0 0 0 AMY HOEY 1.00 X 0 0 0 DIANE JERAY 1.00 X X 0 0 0 JENNIFER M HANSON 1.00 X 0 0 0 BOPHA MALONE 1.00 X 0 0 0 THERESA PARK 1.00 X 0 0 0 SHEILA V HARRINGTON 1.00 X 0 0 0 MARY LOUISE KEENAN 1.00 X 0 0 0 BRUCE ROBINSON 1.00 X 0 0 0 STEVEN P ROCHETTE 1.00 X 0 0 0 KRISTIN A MCCAULEY 1.00 X 0 0 0 KIRK MCNEILL 1.00 X 0 0 0 KATHERINE TYNDALL 1.00 X 0 0 0 GERMAINE VIGEANT-TRUDEL 1.00 X 0 0 0 PATRICK J BIANCO 1.00 X 0 0 0 SUSAN LAROCHE 1.00 X 0 0 0 BRIAN STAFFORD 3.00 X 0 0 0 SUSAN MITCHELL 3.00 X 0 0 0 MAURA SWEENEY 3.00 X 0 0 0 52846 0 0 0 0 0 0 0 46022 10625 84155 162215 118754 421771 PROGRAM FEES 624410 95429 95429 95429 17779 17779 181241 159620 21621 21621 21621 30475 84155 16675 13800 13800 1140 1667 -527 -527 569873 116523 0 31579 49347 24674 20972 3701 224011 177862 46149 10471 7758 2571 142 20059 14862 4925 272 5200 4420 780 6316 6316 2039 2039 26105 22190 3915 37773 35507 2266 5627 4783 844 43967 41329 2638 22429 20147 2282 PROGRAM SUPPLIES 17892 17892 TRANSPORTATION 10307 10307 DUES 6170 5800 370 487713 389570 94028 4115 530 530 196545 102704 9507 33372 7461 6737 12183 11926 1651407 1112881 305666 538526 564740 519713 104292 115018 1200924 1328526 23318 27241 910 910 24228 28151 X 862690 1199047 314006 101328 1176696 1300375 1200924 1328526 82160 41519 0 X X 0 1 X 1 0 X 486116 328174 362832 495597 386116 2058835 486116 328174 362832 495597 386116 2058835 2058835 23489 17046 39062 24717 17779 122093 2180928 36313 0.94400 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104292 10726 115018 110414 -2677 3445 104292 100156 11971 1713 110414 83844 15231 1481 100156 4894 100000 -20455 595 83844 1.00000 1 0 1030434 819957 210477 620973 292924 328049 538526 BENEFICIAL INTEREST IN ASSETS HELD BY GLCF 115018 F 115018 X 629734 41519 18342 59861 569873 0 569873 506055 18342 18342 487713 0 487713 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ALL ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIP ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. SUBSTANTIALLY ALL INCOME, EXPENDITURES AND ACTIVITIES RELATE TO THE ORGANIZATIONS' EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS FOR FUNDRAISING EVENTS 16,675. DIRECT COSTS FOR INVENTORY ITEMS 1,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS FOR FUNDRAISING EVENTS 16,675. DIRECT COSTS FOR INVENTORY ITEMS 1,667. X X CELEBRATION OF TODAYS WOMEN 42475 27475 15000 6182 300 1355 HOLIDAY PARTY 46595 34845 11750 5575 200 2692 1 25560 21835 3725 371 114630 84155 30475 11757 500 4418 16675 13800 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990,AS ALL FINANCIAL REPORTS AND PAPERS ARE PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE DOCUMENTS AND THROUGH THE TREASURER PRESENTS THEM TO THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C EACH INDIVIDUAL IS ASKED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THEY MAY HAVE OR PERCEIVE TO HAVE. IF IT IS DETERMINED AN INDIVIDUAL DOES HAVE A CONFLICT OF INTEREST SHE/HE IS EXCLUDED FROM MATTERS THAT RELATE TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS SALARY IS DETERMINED AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. ALL MEMBERS INVOLVED ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR AND COMPARABLE SALARY DATA IS USED AS PART OF THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE AT 220 WORTHEN STREET, LOWELL MA 01852. FORM 990, PART XI, LINE 2C ALL FINANCIAL AND AUDIT REPORTS AND PAPERS ARE PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE DOCUMENTS AND THROUGH THE TREASURER PRESENTS THEM TO THE BOARD AS A WHOLE.